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Location Budget as of 12-31-2005 <br />Note: Includes transactions after the last posted date of 11-30-2005. <br />Fund 001 County General for 01-01-2005 thru 12-31-2005 <br />Loc 037 Historic Preservation <br />Account <br />Object <br />Description <br />11075 <br />Deputy Director <br />000 <br />General Gov T. <br />11309 <br />Historic Preservation Admin. <br />000 <br />General GovT. <br />10000 <br />Totals r«.«r,..«.....,«.«r.r.......w.........w,...r.w <br />21030 <br />Office Supplies <br />000 <br />General GOVT. <br />0.00 <br />22010 <br />Gas Oil & Lubricants <br />35,356.75 <br />000 <br />General GovT. <br />& Motor Supplies <br />22120 <br />Garage <br />000 <br />General GovT. <br />20000 <br />Totals rww�ww«wwwwwwwwwwwwwwwwrrrwr:««rrr««««wwwwww:r <br />i <br />31070 <br />Other Contractual Services <br />000 <br />General GovT. <br />32020_ <br />Travel <br />000 <br />General GovT. <br />i <br />32050 <br />Instruction & Training <br />000 <br />I <br />General GovT. <br />32053 <br />Public Relations <br />000 <br />General GOVT. <br />32200 <br />Telephone <br />000 <br />General GovT. <br />I <br />32350 <br />Postage <br />000 <br />I <br />General GovT. <br />33010. <br />. Publication Of Legal Notices <br />T <br />000 <br />I <br />I <br />General GovT. <br />User ID ksobecki . <br />Saint Joseph County <br />Unencumbered <br />Unexpended <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />30,000.00 <br />0.00 <br />30,000.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />36,050.00 <br />0.00 <br />35,356.75 <br />693.25 <br />693.25 <br />1.92 <br />1.92 <br />66,050.00 <br />-0.00 <br />65,356.75 <br />693.25 <br />693.25 <br />1.05 <br />1.05 <br />2,512.09 <br />0.00 <br />2,274.73 <br />237.36 <br />237.36 <br />9.45 <br />9.45 <br />500.00 <br />0.00 <br />499.81 <br />0.19 <br />0.19 <br />• <br />0.04 <br />0.04 <br />700.00 <br />0.00 <br />700.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />3,712.09 <br />0.00 <br />3,474.54 <br />237.55 <br />237.55 <br />6.40 <br />6.40 <br />72,193.00 <br />22,367.00 <br />48,635.23 <br />1,190.77 <br />23,557.77 <br />1.65 <br />32.63 <br />500.00 <br />0.00 <br />450.18 <br />49.82 <br />49.82 <br />9.96 <br />9.96 <br />400.00 <br />0.00 <br />400.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 , <br />7,971.00 <br />0.00 <br />7,819.98 <br />151.02 <br />151.02 <br />1.89 <br />1.89 <br />260.00 <br />0.00 <br />249.00 <br />11.00 <br />11.00 <br />4.23 <br />4.23 <br />1,760.00 <br />0.00 <br />1,619.97 <br />140.03 <br />140.03 <br />7.96 <br />7.96 <br />500.00 <br />0.00 <br />162.05 <br />337.95 <br />337.95 <br />67.59 <br />67.59 <br />01/22/2006 11:50 AM <br />Page 80 <br />